Internal Controller - Abuja

Job Summary

We are seeking a meticulous and objective Internal Auditor to monitor and evaluate internal controls, ensure accuracy in financial processes, and enforce compliance with operational standards.

Responsibilities

• Conduct internal audits on procurement, production, sales, inventory, payroll, and cash handling.
• Evaluate efficiency of operations and identify opportunities for cost savings.
• Verify accuracy of financial statements and general ledger entries.
• Conduct risk assessments and fraud investigations.
• Ensure segregation of duties and implement internal checks.
• Conduct routine spot-checks on inventory levels (raw, WIP, finished goods).
• Match inventory records with sales and production logs.
• Monitor bakery yield metrics and ingredient usage.
• Review SOPs across all departments and identify compliance gaps.
• Recommend improvements to enhance control and efficiency.
• Conduct training and sensitization sessions for factory staff.
• Validate statutory filings and tax payments.
• Check compliance with local labor laws, food safety regulations, and corporate governance codes.
• Submit timely, objective, and actionable audit reports with clear risk indicators.
• Track and follow up on audit recommendations to ensure full implementation.
• Establish audit documentation standards and reporting templates.
• Build risk management frameworks and internal control matrices.

Job description